Presbyterian Village Foundation Inc in Little Rock, Arkansas (AR)
Table of contents:
| Presbyterian Village Foundation Inc | |
| Employer Identification Number (EIN) | 710841031 |
| Name of Organization | Presbyterian Village Foundation Inc |
| In Care of Name | Larry Mabry |
| Address | 510 Brookside Dr, Little Rock, AR 72205-1694 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $478,931 |
| Amount of Income | $168,417 |
| Form 990 Revenue Amount | $144,735 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $168,417 (it was $136,656 in 2012)
| Presbyterian Village Foundation Inc: | $168,417 |
| Other organizations performing similar types of work: | $381,871 |
Assets in 2013: $478,931 (it was $406,173 in 2012)
| This organization: | $478,931 |
| Other organizations performing similar types of work: | $1,981,238 |
Expenses in 2013: $101,278
| This organization: | $101,278 |
| Other organizations performing similar types of work: | $163,355 |
Income to expenses ratio in 2013: 1.7
| Presbyterian Village Foundation Inc: | 1.7 |
| Other organizations performing similar types of work: | 3.2 |
Grants share in income in 2013: 91.7%
| This organization: | 91.7% |
| Other organizations performing similar types of work: | 14.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $128,342 | $136,656 | $144,735 |
| Contributions, gifts, grants, and similar amounts received | $119,327 | $128,228 | $132,731 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $8,869 | $8,428 | $9,291 |
| Gain/Loss from sale of assets other than inventory | $146 | $0 | $2,713 |
| Gross amount from sale of assets other than inventory | $9,749 | $0 | $26,395 |
| Less: cost or other basis and sales expenses | $9,603 | $0 | $23,682 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $167,917 | $75,340 | $101,278 |
| Total net assets | $301,094 | $384,578 | $463,749 |
| Excess/Deficit for the year | $-39,575 | $61,316 | $43,457 |
| Net assets or fund balances at beginning of year | $353,399 | $301,094 | $384,578 |
| Other changes in net assets or fund balances | $-12,730 | $22,168 | $35,714 |
| Net assets or fund balances at end of year | $384,578 | $463,749 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $335,788 | $406,173 | $478,931 |
| Total liabilities | $34,694 | $21,595 | $15,182 |
| Net assets or fund balances | $301,094 | $384,578 | $463,749 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $79,317 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | George Kaiser Family Foundation | 7030 S Yale Ave Ste 600, Tulsa, OK 74136-5749 | OK | 2000-02 | $788,174,544 |
| 2 | Mandel Supporting Foundations-Jack N And Lilyan Mandel Fund | 25701 Science Park Dr, Cleveland, OH 44122-7302 | OH | 1982-01 | $87,735,963 |
| 3 | Mandel Supporting Foundations- | 25701 Science Park Dr, Cleveland, OH 44122-7302 | OH | 1982-01 | $59,622,596 |
| 4 | Mandel Supporting Foundations- | 25701 Science Park Dr, Cleveland, OH 44122-7302 | OH | 1982-01 | $51,053,424 |
| 5 | David And Inez Myers Foundation | 25701 Science Park Dr, Beachwood, OH 44122-7302 | OH | 1956-11 | $33,896,208 |
| 6 | Maltz Family Foundation | 25701 Science Park Dr, Beachwood, OH 44122-7302 | OH | 1997-10 | $18,598,169 |
| 7 | Bokf Foundation | PO BOX 2300, Tulsa, OK 74192-0001 | OK | 2000-03 | $16,057,107 |
| 8 | Methodist Primary Care Group | 6565 Fannin Gb240, Houston, TX 77030-2703 | TX | 1999-05 | $5,033,090 |
| 9 | Vera L Clifford Trust A 2cs063000 | 1 W 4th St 4th Fl Mac D4000-041, Winston Salem, NC 27101-3818 | NC | 1999-03 | $351,600 |
| 10 | William Harned Almen Char Endow Tr | PO BOX 1620, Tulsa, OK 74101-1620 | OK | 2003-11 | $175,392 |
| 11 | Presbyterian Village Foundation Inc | 510 Brookside Dr, Little Rock, AR 72205-1694 | AR | 2000-08 | $168,417 |
| 12 | Trinity Messiah Endowment Fund | 800 Houston Ave, Houston, TX 77007-7710 | TX | 2000-09 | $111,884 |
| 13 | The@edward H G Rhoda And Jesephine A Rhoda Shrine Transportation Fund | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1999-02 | $85,813 |
| 14 | Throckmorton School Foundation Inc | 210 College St, Throckmorton, TX 76483-5011 | TX | 1999-02 | $36,879 |
| 15 | Greater Dripping Springs Community Foundation Inc | P O Box 1684, Dripping Springs, TX 78620 | TX | 2000-09 | $29,264 |
| 16 | Bond Endowment Fund Inc | 9690 Deereco Rd Ste 820, Timonium, MD 21093-6930 | MD | 2000-03 | $0 |
| 17 | Friends Of The Adams County Library Inc | PO BOX 448, Hettinger, ND 58639-0448 | ND | 1999-02 | $0 |
| 18 | Friends Of The University Of Arkansas Press | PO BOX 250332, Little Rock, AR 72225-0332 | AR | 1999-09 | $0 |
| 19 | The@foundation For Central Asian Development Inc | 12 Pebblebrook Dr, West Hartfrd, CT 06107-3411 | CT | 2000-04 | $0 |
| 20 | Wilton Public Library Foundation | 1215 Cypress Po Box 447, Wilton, IA 52778 | IA | 1999-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||
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| Total | 59 | ||||||||||||||||||||||||||||||||||||||||||
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